XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED LIABILITIES

As of June 30, 2024 and December 31, 2023, the accrued liabilities of the Company consisted of the following:

 

   June 30, 2024   December 31, 2023 
Product development  $79,197   $139,981 
Accrued salaries, wages, and bonuses   8,634    8,889 
Professional fees   70,542    584,810 
Accrued restructuring costs (see Note 8)       301,645 
Accrued income taxes       22,318 
Patent costs   18,000    18,000 
Total accrued expenses  $176,373   $1,075,643